Deskripsi pekerjaan Microsoft Dynamics 365 PT Esha Parama Teknologi
Job Description – D365 Finance Functional Consultant
1. Requirements Analysis & Solution Design
- Conduct Fit-Gap Analysis to identify gaps between clients' existing business processes and the standard capabilities of Microsoft Dynamics 365 Finance.
- Prepare Functional Design Documents (FDD) by translating business requirements, statutory regulations, and local tax requirements (including Indonesian tax regulations) into functional specifications for the technical development team.
- Provide consultation and recommendations to management and finance teams on industry best practices for financial management using ERP systems.
2. Financial Module Configuration
Configure and implement core financial modules within Microsoft Dynamics 365 Finance & Operations (D365 F&O), including:
- General Ledger (GL)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Fixed Assets
- Cash & Bank Management
- Budgeting & Financial Reporting
- Cost Accounting
3. ERP Implementation & Project Management
- Data Migration: Coordinate the migration of master data and financial data, including opening balances, chart of accounts, fixed asset records, and other relevant data from legacy systems to D365 F&O.
- User Acceptance Testing (UAT): Assist clients throughout the UAT process to ensure the system functions according to business requirements and operational scenarios.
- Cutover & Go-Live Support: Coordinate and oversee the transition from legacy systems to D365 F&O, providing operational support during and after the Go-Live phase.
